| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,847,512.31 | 2,448,843,267.66 | 1,960,960,227.79 | 1,888,458,864.98 | 1,754,959,446.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,847,512.31 | 2,448,843,267.66 | 1,960,960,227.79 | 1,888,458,864.98 | 1,754,959,446.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,400,661.65 | 2,289,419,865.20 | 1,882,818,629.52 | 1,812,010,756.64 | 1,712,434,051.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,717,584.91 | 2,065,860,362.14 | 1,643,339,725.47 | 1,594,250,627.75 | 1,491,202,067.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,292,249.37 | 54,996,933.09 | 89,191,830.87 | 85,631,027.71 | 76,783,499.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,184,732.99 | 24,188,424.18 | 19,004,969.17 | 21,962,473.38 | 23,311,968.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,691,763.66 | 53,893,268.47 | 47,321,287.13 | 55,374,566.04 | 47,268,239.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,368,037.36 | 88,358,067.20 | 79,463,852.42 | 74,470,128.91 | 76,802,378.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -853,706.64 | 2,122,810.12 | 4,496,964.46 | -19,678,067.15 | -2,934,100.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,899,741.98 | 12,965,492.23 | 10,237,892.49 | 13,176,957.99 | 10,025,581.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,354,827.05 | 3,944,873.53 | 7,250,126.48 | 26,446,554.59 | 7,899,364.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,884,908.36 | -3,504,760.04 | -439,841.69 | -434,679.11 | 1,930,836.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -249,001.88 | -5,426,015.79 | 1,072,041.15 | 6,262,957.15 | 412,693.02 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,095.09 | 3,304,362.28 | -809,242.84 | 2,312,300.04 | 808,414.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,095.09 | 3,304,362.28 | -2,339,672.84 | 2,470,717.08 | 808,414.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,493,253.45 | 28,232,934.84 | 12,009,495.56 | 19,326,952.89 | 25,446,415.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,811,969.68 | 179,522,058.75 | 89,987,239.83 | 103,933,239.52 | 71,123,752.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,349.53 | 1,908,969.72 | 3,962,079.55 | 743,047.99 | 954,001.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,625.63 | 595,636.17 | 1,229,904.07 | 169,915.57 | 778,181.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,325,693.58 | 180,835,392.30 | 92,719,415.31 | 104,506,371.94 | 71,299,573.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,185,458.58 | 10,955,181.29 | 1,813,267.72 | -2,871,513.81 | 7,510,372.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,140,235.00 | 169,880,211.01 | 90,906,147.59 | 107,377,885.75 | 63,789,200.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,140,235.00 | 169,880,211.01 | 90,906,147.59 | 107,377,885.75 | 63,789,200.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,127,387.73 | 148,152,838.88 | 93,938,914.67 | 106,699,679.75 | 66,399,053.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,987,152.73 | 21,727,372.13 | -3,032,767.08 | 678,206.00 | -2,609,852.38 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,407,233.79 | 144,948,671.76 | 83,603,553.50 | 100,864,478.51 | 55,831,931.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.23 | 0.14 | 0.16 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.23 | 0.14 | 0.16 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -869,100.00 | 5,271,233.01 | -1,528,000.00 | -806,300.00 | -161,000.00 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -869,100.00 | 5,271,233.01 | -1,528,000.00 | -806,300.00 | -161,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,271,135.00 | 175,151,444.02 | 89,378,147.59 | 106,571,585.75 | 63,628,200.89 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,258,287.73 | 153,424,071.89 | 92,410,914.67 | 105,893,379.75 | 66,238,053.27 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,987,152.73 | 21,727,372.13 | -3,032,767.08 | 678,206.00 | -2,609,852.38 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |